FURP.ORG / PUBLIC DATA EXPLORER

LANSING SYMPHONY ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LANSING SYMPHONY ASSOCIATION INC (EIN 38-6072025)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201730469349300608
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-15T07:04:40-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383204593PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARMELS & COMSTOCK PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13505 COOLIDGE ROADAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386072025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANSING SYMPHONY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANSBusinessNameControlTxt
Phone5174875001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SOUTH WASHINGTON SQUARE NO 300AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOURTNEY MILLBROOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5174875001PhoneNum
Signature2017-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACI HATHAWAY EAPreparerPersonNm
PTINP00627414PTIN
Phone5173515508PhoneNum
Preparation2017-01-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOURTNEY MILLBROOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SOUTH WASHINGTON SQUARE NO 300AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,167,023GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANSINGSYMPHONY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1929FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee251TotalEmployeeCnt
Total Volunteers155TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$598,257PYContributionsGrantsAmt
CY Contributions Grants$576,845CYContributionsGrantsAmt
PY Program Service Revenue$412,685PYProgramServiceRevenueAmt
CY Program Service Revenue$437,895CYProgramServiceRevenueAmt
PY Investment Income$197PYInvestmentIncomeAmt
CY Investment Income$183CYInvestmentIncomeAmt
PY Other Revenue$74,062PYOtherRevenueAmt
CY Other Revenue$73,580CYOtherRevenueAmt
PY Total Revenue$1,085,201PYTotalRevenueAmt
CY Total Revenue$1,088,503CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$555,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$598,238CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,441CYTotalFundraisingExpenseAmt
PY Other Expenses$558,893PYOtherExpensesAmt
CY Other Expenses$615,755CYOtherExpensesAmt
PY Total Expenses$1,114,222PYTotalExpensesAmt
CY Total Expenses$1,213,993CYTotalExpensesAmt
PY Revenues Less Expenses-$29,021PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$125,490CYRevenuesLessExpensesAmt
Total Assets BOY$111,326TotalAssetsBOYAmt
Total Assets EOY$155,765TotalAssetsEOYAmt
Total Liabilities BOY$189,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$247,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$77,981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$91,640NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$548,246ExpenseAmt
Revenue$384,550RevenueAmt
DescCONCERTS TO PROMOTE, FOSTER AND MAINTAIN THE INTEREST OF THE PEOPLE IN SYMPHONIC AND CHAMBER MUSIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$41,430ExpenseAmt
Revenue$7,720RevenueAmt
DescEDUCATION AND OUTREACH: MENTOR PROGRAM, A SCHOOL-TO-WORK ACTIVITY FOR HIGH SCHOOL STUDENTS INVOLVING MENTORING SESSIONS AND JOINT CONCERTS. YOUNG PEOPLES CONCERTS, FREE CONCERTS FOR AREA 4TH, 5TH AND 6TH GRADERS TO BUILD AN INTEREST IN MUSIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$188,320ExpenseAmt
Revenue$45,625RevenueAmt
DescMARKETING: INCREASES AWARENESS IN THE COMMUNITY OF OUR EXISTENCE AND HELPS INCREASE SALES.DEVELOPMENT: TO APPROACH INDIVIDUALS, FOUNDATIONS AND COMPANIES FOR DONATIONS GRANTS, ETC., TO BRING IN FUNDING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$777,996TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee251EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5174875001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SOUTH WASHINGTON SQUARE NO 300AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
VIRGINIA P ALLEN
DIRECTOR1.00Yes (X)$0$0$0
R SAMUEL HOLLAND
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BUCK
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
JASON BIRCHMEIER
DIRECTOR1.00Yes (X)$0$0$0
CAROL A BEALS MD
DIRECTOR1.00Yes (X)$0$0$0
APRIL CLOBES
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
CURTIS A LIECHTY MD
DIRECTOR1.00Yes (X)$0$0$0
CHARLES GIVEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID GILLISON
DIRECTOR1.00Yes (X)$0$0$0
JAMES PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HOOD
DIRECTOR1.00Yes (X)$0$0$0
JAMES F ANDERTON IV
DIRECTOR1.00Yes (X)$0$0$0
SUE COLEY
DIRECTOR1.00Yes (X)$0$0$0
LYN DONALDSON ZYNDA
DIRECTOR1.00Yes (X)$0$0$0
BARB BIALKO
DIRECTOR1.00Yes (X)$0$0$0
DUANE BARTREM
DIRECTOR1.00Yes (X)$0$0$0
JAMIE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
SHARON REGAN
DIRECTOR1.00Yes (X)$0$0$0
CHARLES BALLARD
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
NADEAN HILLARY
DIRECTOR1.00Yes (X)$0$0$0
HARI KERN
DIRECTOR1.00Yes (X)$0$0$0
DARCY KERR
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
JODY KNOL
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY PAXTON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WENDORF
DIRECTOR1.00Yes (X)$0$0$0
JULIE YOUNG
DIRECTOR1.00Yes (X)$0$0$0
SHARON R HOBBS
DIRECTOR1.00Yes (X)$0$0$0
BILL JACONETTE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE JODOIN
DIRECTOR1.00Yes (X)$0$0$0
CATRICE LANE
DIRECTOR1.00Yes (X)$0$0$0
BETTY MOORE
DIRECTOR1.00Yes (X)$0$0$0
KATIE THORTON
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN REED
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH H ANTHONY
TREASURER1.00$0$0$0Yes (X)
JOHN J LOOSE
SECRETARY1.00$0$0$0Yes (X)
BRIAN LEFLER
PAST PRESIDENT1.00$0$0$0Yes (X)
COURTNEY MILLBROOK
EXECUTIVE DIRECTOR40.00$68,461$0$0Yes (X)
JONATHAN RIEKSE
PRESIDENT-ELECT1.00$0$0$0Yes (X)
MICHAEL RHODES
PRESIDENT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,461TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$314MembershipDuesAmt
All Other Contributions$576,531AllOtherContributionsAmt
Total Contributions$576,845TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTION SALES711130$198,869$198,869
BOX OFFICE SALES711130$185,681$185,681
PROGRAM FEES711130$53,345$53,345
FieldValueIRS element (for citing)
Total Program Service Revenue$437,895TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$183TotalRevenueColumnAmt
Exclusion$183ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,345FundraisingGrossIncomeAmt
Fundraising Direct Expenses$63,179FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,166TotalRevenueColumnAmt
Exclusion$58,166ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$30,755GamingGrossIncomeAmt
Gaming Direct Expenses$15,341GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,414TotalRevenueColumnAmt
Exclusion$15,414ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,088,503TotalRevenueColumnAmt
Related Or Exempt Func Income$437,895RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,763ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$500,150TotalAmt
Program Services$289,023ProgramServicesAmt
Management And General$211,127ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,101TotalAmt
Management And General$51,101ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,987TotalAmt
Program Services$30,402ProgramServicesAmt
Management And General$16,585ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,820TotalAmt
Management And General$20,820ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$166,387TotalAmt
Program Services$166,387ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,873TotalAmt
Program Services$39,832ProgramServicesAmt
Management And General$63,041ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,931TotalAmt
Program Services$22,931ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,424TotalAmt
Management And General$9,424ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,732TotalAmt
Management And General$5,732ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,449TotalAmt
Management And General$3,449ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,728TotalAmt
Management And General$10,728ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONDUCTOR$72,523$72,523
GUEST ARTISTS$46,137$46,137
PRINTING AND PUBLICATIO$28,997$26,582$2,415
STAGEHANDS$23,200$23,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,554TotalAmt
Program Services$60,979ProgramServicesAmt
Management And General$31,549ManagementAndGeneralAmt
Fundraising$10,026FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,213,993TotalAmt
Program Services$777,996ProgramServicesAmt
Management And General$423,556ManagementAndGeneralAmt
Fundraising$12,441FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,795BOYAmt
EOY$57,715EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,550BOYAmt
EOY$18,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$21,817EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,283EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,335LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,384LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,648BOYAmt
EOY$31,951EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,333BOYAmt
EOY$20,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,326BOYAmt
EOY$155,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,311BOYAmt
EOY$94,930EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$103,996BOYAmt
EOY$152,475EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,307BOYAmt
EOY$247,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$125,364BOYAmt
EOY-$140,014EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,050BOYAmt
EOY$27,400EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,333BOYAmt
EOY$20,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$77,981BOYAmt
EOY-$91,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,326BOYAmt
EOY$155,765EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$125,490ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,359NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$111,762DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$1,428OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,257CurrentTaxYearMinus1YearAmt
Current Tax Year$686,731CurrentTaxYearAmt
Total$2,917,032TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$553,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597,833CurrentTaxYearMinus1YearAmt
Current Tax Year$591,870CurrentTaxYearAmt
Total$2,612,301TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$805,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,068,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,180,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,090CurrentTaxYearMinus1YearAmt
Current Tax Year$1,278,601CurrentTaxYearAmt
Total$5,529,333TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,529,333PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197CurrentTaxYearMinus1YearAmt
Current Tax Year$183CurrentTaxYearAmt
Total$1,545TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197CurrentTaxYearMinus1YearAmt
Current Tax Year$183CurrentTaxYearAmt
Total$1,545TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$805,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,068,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,181,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,287CurrentTaxYearMinus1YearAmt
Current Tax Year$1,278,784CurrentTaxYearAmt
Total$5,530,878TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,333BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,359InvestmentEarningsOrLossesAmt
End Year Balance$20,974EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,100BeginningYearBalanceAmt
Investment Earnings Or Losses$233InvestmentEarningsOrLossesAmt
End Year Balance$22,333EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,923BeginningYearBalanceAmt
Investment Earnings Or Losses$3,177InvestmentEarningsOrLossesAmt
End Year Balance$22,100EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,947BeginningYearBalanceAmt
Investment Earnings Or Losses$1,976InvestmentEarningsOrLossesAmt
End Year Balance$18,923EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,369BeginningYearBalanceAmt
Other Expenditures$223,422OtherExpendituresAmt
End Year Balance$16,947EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$66,494InvestmentCostOrOtherBasisAmt
Depreciation$55,384DepreciationAmt
Book Value$11,110BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$20,841InvestmentCostOrOtherBasisAmt
Book Value$20,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,951TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,277,423TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,359NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$111,759DonatedServicesAndUseFcltsAmt
Revenue Not Reported$110,400RevenueNotReportedAmt
Revenue Subtotal$1,167,023RevenueSubtotalAmt
Other Revenues Not Included-$78,520OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$78,520RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,088,503TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,291,085TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$78,520OtherExpensesIncludedAmt
Expenses Not Reported$78,520ExpensesNotReportedAmt
Expenses Subtotal$1,212,565ExpensesSubtotalAmt
Other Expenses Not Included$1,428OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,428ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,213,993TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING & GAMING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING & GAMING EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:DEPRECIATION

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$89,325GrossReceiptsEvent1Amt
Gross Revenue Event1$89,325GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,749OtherDirectExpensesEvent1Amt
Event2PROSYMPHONYEvent2Nm
Gross Receipts Event2$19,838GrossReceiptsEvent2Amt
Gross Revenue Event2$19,838GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,515OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$12,182GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,182GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,915OthDirectExpnssOtherEventsAmt
Gross Receipts Total$121,345GrossReceiptsTotalAmt
Gross Revenue Total Events$121,345GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$63,179OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,179DirectExpenseSummaryEventsAmt
Net Income Summary$58,166NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$30,755GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$15,341OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$30,755GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$15,341OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$15,341DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$15,414NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS ARE THOSE PERSONS, INCLUDING CORPORATIONS AND ASSOCIATIONS, WHO MAKE A PAYMENT TO THE ASSOCIATION AS A CONTRIBUTION, AVAILABLE FOR CURRENT EXPENDITURE IN ANY FISCAL YEAR, IN THE SUM TO BE SET BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER SHALL HAVE ONE VOTE AT ANY MEMBERSHIP MEETING HELD DURING OR FOR THE FISCAL YEAR FOR WHICH SUCH CONTRIBUTION WAS MADE.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE REVIEWS THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REGULARLY REDISTRIBUTED AND SIGNED.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:DEPRECIATION 1,428.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES FROM THE PRIOR YEAR